|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HASANPURA
|
BH-18-019-013-02136900/1327
(MARANCHI UJAGAR)
|
0518019000NRG24031120230485859
|
03/11/2023
|
ANIL KUMAR PASWAN
|
0518019WL051657
|
ANIL KUMAR PASWAN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7345007923
|
|
MR ANIL KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-013-02136900/1327
(MARANCHI UJAGAR)
|
0518019000NRG24031120230485860
|
03/11/2023
|
ANIL KUMAR PASWAN
|
0518019WL051657
|
ANIL KUMAR PASWAN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7345007921
|
|
MRS HEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-013-02136900/3500
(MARANCHI UJAGAR)
|
0518019000NRG24031120230485862
|
03/11/2023
|
RITA DEVI
|
0518019WL051657
|
RITA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7345007922
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-013-02136900/2132
(MARANCHI UJAGAR)
|
0518019000NRG24031120230485861
|
03/11/2023
|
SITARAM YADAV
|
0518019WL051657
|
SITARAM YADAV
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7345007924
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|